R12: OIE: APXEXPER Rejects Expense Report With Rejection Reason: 'Expense Report Line and Distribution Totals Do Not Match' When Line Removed In APXXXEER

(Doc ID 1624389.1)

Last updated on FEBRUARY 21, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.1 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.


The Expense Report Export Program , rejects  Expense Reports with rejection reason -  Expense Report Line and Distribution totals do not match when an expense report is entered in the Payables Expense Report form APXXXEER.


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